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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : FOOD BISHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2020-12-31 | Complete |
| Name | FOOD BISHOP |
| Siren | 827846213 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2035 |
| Management number | 2017B00539 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 895.00 | 510.00 | 385.00 | 895.00 |
BJ TOTAL (I) | 895.00 | 510.00 | 385.00 | 895.00 |
BL Raw materials, supplies | 8 843.00 | 8 843.00 | 8 843.00 | |
BX Customers and related accounts | 1 574.00 | 1 574.00 | 1 574.00 | |
BZ Other receivables | 126 929.00 | 126 929.00 | 126 929.00 | |
CF Cash and cash equivalents | 441 766.00 | 441 766.00 | 441 766.00 | |
CH Prepaid expenses | 743.00 | 743.00 | 743.00 | |
CJ TOTAL (II) | 579 854.00 | 579 854.00 | 579 854.00 | |
CO Grand total (0 to V) | 580 749.00 | 510.00 | 580 238.00 | 580 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 84 423.00 | 77 758.00 | 84 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 187.00 | 6 665.00 | 66 187.00 | |
DL TOTAL (I) | 152 611.00 | 86 423.00 | 152 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 813.00 | 563.00 | 200 813.00 | |
DW Advances and down payments received on current orders | 700.00 | |||
DX Trade payables and related accounts | 148 338.00 | 113 441.00 | 148 338.00 | |
DY Tax and social security liabilities | 78 476.00 | 24 041.00 | 78 476.00 | |
EC TOTAL (IV) | 427 628.00 | 138 745.00 | 427 628.00 | |
EE Grand total (I to V) | 580 238.00 | 225 168.00 | 580 238.00 | |
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